| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614005WL003880 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005093/FP/9989037565 | Eastimate for repair and Strengthing of 1-R Bandh of River Sutlej in between RD 68000-80500 and in | 1911 | 2614005000NRG24030820230062684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2614005_030823APB_FTO_40513 | 62684 |
| 2614005WL0004575 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005093/FP/9989037565 | Eastimate for repair and Strengthing of 1-R Bandh of River Sutlej in between RD 68000-80500 and in | 1911 | 2614005000NRG24210820230074018 | Processed | | 28/08/2023 | PB2614005_210823FTO_45883 | 74018 |